| Executed | 16.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 68510050012022 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,904,361 |
| Amount | 1,904,361 lekë |
| Invoice description | MBZHR,231,clirim garanci Rikonstruksion hidrovori Shllinxa,Shk 5903/1 dt 17.11.2022,Shkr 5903/3 dt 02.12.2022,Akt marrje perh dorz dt 24.11.2022,Kont 3273/22 dt 31.08.2020,sit perf dt 18.03.2021,PV kol dt 20.05.2021 |